AGUJA DESCARTABLE · BOCAL DE VIDRIO GRADUADO CON TAPA…

Name: AGUJA DESCARTABLE · BOCAL DE VIDRIO GRADUADO CON TAPA…
Creator: Hospital Maciel
Published: 2025-07-01T10:55:00.000Z
License: https://catalogodatos.gub.uy

-IMPORTANTE GUIARSE POR ARCHIVO ADJUNTO- Adquisición de insumos para Material Médico Quirúrgico.

Awarded

$ 215.125

≈ $ 224.165 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Hospital Maciel

FAYamandú Orsi2025–2030

Supplier

NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY

Supplier

UMIRAL S A

Supplier

MACROMAR SOCIEDAD ANONIMA

Supplier

GUNTER SCHAAF SOCIEDAD ANONIMA

Supplier

SANYFICO S A

What was bought

Awarded items with quantity and unit price.

10 of 10

Award no.: R/216155020012
Award date: 01 jul. 2025
Award status: Active
Supplier: NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY

Description	Code	Quantity	Unit	Unit price	Price reference	Total
AGUJA DESCARTABLE	17195	10.000	UNIDAD		List price 1,1× the medianMedian $ 1 · range $ 1 – 150 · 1.054 comparablesView comparable purchases
AGUJA DESCARTABLE	17195	10.000	UNIDAD		List price 1,1× the medianMedian $ 1 · range $ 1 – 150 · 1.054 comparablesView comparable purchases

Award no.: R/213299380011
Award date: 01 jul. 2025
Award status: Active
Supplier: UMIRAL S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BOCAL DE VIDRIO GRADUADO CON TAPA	20760	40	UNIDAD		In range 0,9× the medianMedian $ 247 · range $ 231 – 289 · 32 comparablesView comparable purchases
APOSITO ESTERIL AUTOADHESIVO TRANSPARENTE	36931	500	UNIDAD		In range 1,3× the medianMedian $ 9 · range $ 5 – 350 · 500 comparablesView comparable purchases

Award no.: R/212517310011
Award date: 01 jul. 2025
Award status: Active
Supplier: MACROMAR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BOLSA DE PAPEL GRADO MEDICO 60 GR PELABLE	19807	55.000	UNIDAD		Below usual 0,4× the medianMedian $ 4 · range $ 2 – 34 · 79 comparablesView comparable purchases

Award no.: R/211371480017
Award date: 01 jul. 2025
Award status: Active
Supplier: GUNTER SCHAAF SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BANDA ELASTICA PARA LIGADURA VASCULAR	18982	40	UNIDAD		List price 1,4× the medianMedian $ 198 · range $ 25 – 410 · 36 comparablesView comparable purchases
PROLONGADOR (ALARGUE) DE CATETER	20221	1.000	UNIDAD		In range 1,0× the medianMedian $ 40 · range $ 13 – 230 · 249 comparablesView comparable purchases

Award no.: R/210378570013
Award date: 01 jul. 2025
Award status: Active
Supplier: SANYFICO S A

Description	Code	Quantity	Unit	Price reference
BOLSA PARA COLOSTOMIA / ILEOSTOMIA	17499	100	CAJA	In range 0,2× the medianMedian $ 548 · range $ 119 – 1.450 · 26 comparablesView comparable purchases
APOSITO ESTERIL AUTOADHESIVO TRANSPARENTE	36931	1.500	UNIDAD	In range 1,3× the medianMedian $ 9 · range $ 5 – 350 · 500 comparablesView comparable purchases
APOSITO ESTERIL AUTOADHESIVO TRANSPARENTE	36931	2.000	UNIDAD	Below usual 0,5× the medianMedian $ 9 · range $ 5 – 350 · 500 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

Other awards from this agency

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Amount detail and record origin

Amount detail

UYU: $ 215.125,00
Items: 10
Currencies: UYU
Original amount in pesos: $ 215.125,00
Includes conversion: No
Exchange rate as of: 16 jul. 2026

Record origin

Initiation type: Tender
Imported on: 17 ago. 2025
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1255921